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06-26-2019 03:14 PM <br />VENDOR SORT KEY <br />ELK RIVER CITY COUNCIL REPORT <br />DATE DESCRIPTION FUND <br />PAGE: 11 <br />TOTAL: 2,181.10 <br />SHELBY SORUM <br />6/21/19 DEPOSIT REFUND <br />GENERAL FUND <br />General Fund <br />50.00 <br />TOTAL: <br />50.00 <br />SOUTHERN GLAZER'S OF MN <br />7/01/19 LIQUOR <br />LIQUOR <br />Northbound -Cost of Sal <br />5,190.24 <br />7/01/19 WINE <br />LIQUOR <br />Northbound -Cost of Sal <br />1,255.00 <br />7/01/19 LIQUOR <br />LIQUOR <br />Westbound -Coat of Sale <br />738.55 <br />7/01/19 WINE <br />LIQUOR <br />Westbound -Coat of Sale <br />208.00 <br />TOTAL: <br />7,391.79 <br />CITY OF ST PAUL <br />7/01/19 ASPHALT MIX <br />GENERAL FUND <br />Street Maintenance <br />1,150.05 <br />TOTAL: <br />1,150.05 <br />STAPLES BUSINESS ADVANTAGE <br />6/21/19 SUPPLIES <br />GENERAL FUND <br />Mayor & Council <br />3.04 <br />6/21/19 SUPPLIES <br />GENERAL FUND <br />Communications <br />3.04 <br />6/21/19 SUPPLIES <br />GENERAL FUND <br />Administrative Service <br />75.88 <br />6/21/19 SUPPLIES <br />GENERAL FUND <br />Human Resources <br />21.29 <br />6/21/19 SUPPLIES <br />GENERAL FUND <br />Finance <br />30.41 <br />6/21/19 SUPPLIES <br />GENERAL FUND <br />Community Development <br />21.29 <br />6/21/19 SUPPLIES <br />GENERAL FUND <br />Planning <br />225.74 <br />6/21/19 SUPPLIES <br />GENERAL FUND <br />Building Safety <br />36.49 <br />6/21/19 SUPPLIES <br />GENERAL FOND <br />Environmental <br />3.04 <br />6/21/19 SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />3.04 <br />6/21/19 SUPPLIES <br />GENERAL FUND <br />Engineering <br />6.08 <br />6/21/19 SUPPLIES <br />GENERAL FUND <br />Parks & Rec Admin <br />30.41 <br />6/21/19 SUPPLIES <br />GENERAL FUND <br />Sr Citizen Programs <br />52.93 <br />6/21/19 SUPPLIES <br />GENERAL FUND <br />Economic Development <br />27.37 <br />6/21/19 SUPPLIES <br />ICE ARENA <br />Ice Arena <br />3.04 <br />6/21/19 SUPPLIES <br />LIQUOR <br />Northbound -Operations <br />1.52 <br />6/21/19 SUPPLIES <br />LIQUOR <br />Westbound -Operations <br />1.52 <br />TOTAL: <br />546.13 <br />STAR BANNERS <br />6/21/19 BANNERS <br />GENERAL FUND <br />Parka & Rec Admin <br />93.00 <br />TOTAL: <br />93.00 <br />STERLING TROPHY <br />7/01/19 SUPPLIES <br />GENERAL FUND <br />Recreation Programs <br />67.50 <br />TOTAL: <br />67.50 <br />STREICHER'S <br />7/01/19 AMMUNITION <br />GENERAL FUND <br />Patrol <br />648.44 <br />TOTAL: <br />648.44 <br />SUPERIOR SURROUNDINGS <br />7/01/19 WAYFINDING SIGNAGE <br />GRE RESERVE <br />General <br />4,200.00 <br />TOTAL: <br />4,200.00 <br />SYMBOL ARTS <br />7/01/19 SUPPLIES <br />GENERAL FUND <br />Police Administration <br />750.00 <br />TOTAL: <br />750.00 <br />THOMPSON TROPHIES & PLAQUES <br />7/01/19 PLAQUE <br />GENERAL FUND <br />Mayor & Council <br />79.32 <br />TOTAL: <br />79.32 <br />THOMSON REUTERS - WEST <br />6/21/19 SUBSCRIPTIONS <br />GENERAL FUND <br />Investigations <br />261.87 <br />TOTAL: <br />261.87 <br />TRANSPORT GRAPHICS <br />7/01/19 PARTS <br />GENERAL FUND <br />Patrol <br />339.94 <br />TOTAL: <br />339.94 <br />